
| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 52 | 24 | 61 | 32 | 33 | 46 | 50 | 55 | 33 | 42 | 31 | 64 | 19 | 28 | 114 | 15 | 38 | 35 | 30 | 28 | 25 | 5 | 860 |
| Stock In进货Stok Masuk | 54 | 36 | 66 | 18 | 33 | 42 | 108 | - | 57 | - | 108 | - | 66 | 60 | 18 | 60 | 66 | - | 102 | - | 132 | - | 1026 |
| Balance结余Baki | 69 | 80 | 80 | 63 | 75 | 71 | 129 | 68 | 92 | 56 | 135 | 71 | 107 | 139 | 43 | 88 | 116 | 84 | 156 | 64 | 171 | 166 | 166 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 5 | 5 | 10 | 5 | 3 | 6 | 3 | 5 | 3 | 3 | 6 | 6 | 9 | 11 | 11 | 8 | 3 | 10 | 7 | 5 | 8 | 2 | 134 |
| Stock In进货Stok Masuk | - | - | 21 | 6 | - | - | 6 | - | - | - | - | - | 21 | 45 | - | - | - | - | 6 | 15 | - | - | 120 |
| Balance结余Baki | 39 | 35 | 45 | 46 | 43 | 37 | 40 | 35 | 32 | 30 | 24 | 18 | 30 | 64 | 53 | 45 | 42 | 33 | 32 | 42 | 34 | 32 | 32 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 5 | 4 | 2 | 4 | 2 | 2 | 1 | - | 3 | 2 | 1 | 4 | 8 | 7 | 1 | 1 | - | 4 | 3 | 3 | 4 | 1 | 62 |
| Stock In进货Stok Masuk | - | 9 | 15 | 6 | 6 | - | 3 | - | - | - | - | - | - | 15 | 9 | - | - | - | - | 9 | 3 | - | 75 |
| Balance结余Baki | 13 | 18 | 29 | 31 | 35 | 33 | 35 | 35 | 32 | 29 | 28 | 24 | 16 | 24 | 32 | 31 | 31 | 26 | 23 | 29 | 28 | 27 | 27 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 7 | - | - | - | - | - | - | - | 9 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 11 | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 15 | 5 | 22 | 12 | 8 | 8 | 27 | 10 | 11 | 8 | 10 | 8 | 10 | 6 | 23 | 5 | 6 | 10 | 18 | 13 | - | - | 235 |
| Stock In进货Stok Masuk | 54 | 36 | 18 | 12 | - | 78 | - | - | - | - | - | 12 | - | - | - | 48 | - | - | - | 24 | 18 | 18 | 318 |
| Balance结余Baki | 94 | 125 | 121 | 121 | 113 | 183 | 132 | 122 | 111 | 103 | 93 | 97 | 87 | 81 | 58 | 101 | 95 | 85 | 67 | 62 | 80 | 98 | 98 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 13 | - | - | 4 | - | - | 20 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 60 | - | - | 60 | 45 | 195 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 | 14 | 74 | 72 | 23 | 83 | 128 | 128 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 2 | 11 | 6 | 5 | 3 | - | 6 | 6 | 11 | 8 | 5 | 7 | 1 | 1 | 8 | - | 3 | 3 | - | 2 | - | - | 88 |
| Stock In进货Stok Masuk | 24 | 12 | 69 | 12 | - | - | - | - | - | - | 12 | - | - | - | - | 18 | - | - | - | 9 | 9 | - | 165 |
| Balance结余Baki | 43 | 44 | 106 | 113 | 111 | 111 | 105 | 98 | 87 | 79 | 84 | 79 | 78 | 77 | 69 | 87 | 84 | 81 | 83 | 70 | 79 | 79 | 79 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 1 | 1 | - | - | - | - | 1 | - | - | - | - | 1 | - | - | - | - | - | - | 4 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 119 | 119 | 119 | 119 | 118 | 71 | 71 | 71 | 71 | 71 | 70 | 70 | 70 | 70 | 70 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | 1 | 3 | 3 | 4 | 1 | 3 | 2 | 4 | 2 | 3 | 5 | 3 | 2 | 7 | 9 | 4 | 5 | - | - | - | 61 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | 10 | - | - | - | 30 | - | - | 20 | - | - | 10 | - | - | - | 30 | - | - | 120 |
| Balance结余Baki | - | - | 19 | 16 | 13 | 19 | 18 | 15 | 13 | 39 | 17 | 14 | 29 | 26 | 24 | 27 | 18 | 14 | 8 | 36 | 36 | 36 | 36 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 15 | 8 | 30 | 9 | 9 | 5 | 1 | 13 | 8 | 9 | 15 | 22 | 36 | 30 | 37 | 19 | 21 | 8 | 16 | 20 | 18 | - | 349 |
| Stock In进货Stok Masuk | 48 | - | - | - | - | - | 114 | - | - | - | - | - | 48 | 54 | - | 48 | - | - | 24 | 42 | - | - | 378 |
| Balance结余Baki | 194 | 181 | 131 | 111 | 95 | 90 | 195 | 182 | 174 | 168 | 163 | 136 | 143 | 164 | 109 | 133 | 109 | 99 | 102 | 124 | 106 | 106 | 106 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 4 | 2 | 1 | 3 | 3 | 1 | - | 7 | 3 | - | - | 1 | - | 5 | 1 | - | - | 1 | 1 | 4 | 1 | - | 38 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 12 | - | - | - | - | - | 10 | - | - | - | - | - | - | - | - | 22 |
| Balance结余Baki | 62 | 64 | 65 | 58 | 58 | 57 | 58 | 60 | 53 | 53 | 53 | 50 | 47 | 52 | 51 | 51 | 50 | 49 | 48 | 44 | 43 | 43 | 43 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | 2 | 1 | 3 | 2 | - | 1 | - | 12 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 40 | - | - | - | - | - | - | - | - | 40 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 39 | 37 | 35 | 34 | 31 | 28 | 26 | 25 | 25 | 25 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 14 | 5 | 13 | 3 | 3 | - | 4 | 10 | 8 | 10 | 5 | 5 | 5 | 4 | 17 | - | 6 | 5 | 6 | 10 | 5 | - | 138 |
| Stock In进货Stok Masuk | 48 | - | - | - | - | - | - | - | - | - | - | - | 54 | - | 24 | - | - | - | 36 | - | - | - | 162 |
| Balance结余Baki | 125 | 115 | 92 | 89 | 86 | 88 | 84 | 69 | 55 | 45 | 37 | 32 | 83 | 77 | 79 | 77 | 70 | 65 | 95 | 82 | 77 | 77 | 77 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | 4 | - | - | - | - | - | - | 1 | 2 | - | - | - | - | - | 1 | 2 | 2 | 1 | 2 | 1 | - | 17 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 | - | - | - | - | - | - | - | 42 |
| Balance结余Baki | 8 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 1 | - | - | - | - | 42 | 40 | 38 | 36 | 35 | 33 | 32 | 32 | 32 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | 3 | - | - | - | - | - | - | - | - | - | - | 1 | 3 | - | 1 | 1 | 1 | 5 | 1 | - | 16 |
| Stock In进货Stok Masuk | 10 | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 10 | - | - | - | - | - | - | - | 40 |
| Balance结余Baki | 10 | 7 | 3 | 3 | 3 | 1 | 1 | - | - | - | - | - | - | 19 | 26 | 26 | 25 | 24 | 23 | 18 | 17 | 17 | 17 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 74 | 7 | 54 | 21 | 7 | 16 | 27 | 76 | 71 | 86 | 9 | 91 | 79 | 72 | 5 | 30 | 42 | 28 | 63 | 7 | 5 | 9 | 879 |
| Stock In进货Stok Masuk | 45 | 54 | 12 | 38 | 36 | - | 60 | 60 | 108 | 63 | 102 | - | 96 | 12 | 59 | - | 96 | - | 18 | 12 | 96 | - | 967 |
| Balance结余Baki | 6 | 53 | 23 | 40 | 57 | 41 | 74 | 58 | 100 | 77 | 151 | 57 | 69 | 9 | 63 | 33 | 87 | 59 | 14 | 19 | 110 | 101 | 101 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 5 | 3 | 2 | - | 1 | 2 | - | 3 | 1 | 14 | 4 | - | 7 | 3 | 5 | 2 | 3 | 2 | 10 | 2 | 2 | 1 | 72 |
| Stock In进货Stok Masuk | - | - | - | 30 | - | - | - | - | 60 | - | - | - | - | - | 12 | - | - | 48 | - | - | - | - | 150 |
| Balance结余Baki | 37 | 34 | 32 | 62 | 31 | 29 | 29 | 26 | 85 | 71 | 38 | 38 | 31 | 28 | 35 | 33 | 30 | 76 | 66 | 34 | 32 | 31 | 31 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | 21 | 3 | 6 | 8 | 14 | 25 | 9 | 6 | 3 | 26 | 6 | 15 | 7 | 149 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | 60 | - | - | 9 | - | 12 | 48 | - | 3 | - | 36 | - | 54 | - | 222 |
| Balance结余Baki | - | - | - | - | - | - | - | - | 60 | 40 | 37 | 40 | 31 | 29 | 53 | 43 | 40 | 30 | 40 | 34 | 73 | 66 | 66 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | 31 | 44 | 55 | 62 | 46 | 55 | 33 | 27 | 61 | 30 | 31 | 38 | 25 | 31 | 35 | 11 | 615 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | 100 | 40 | - | 100 | - | 50 | 20 | - | 110 | - | 80 | 50 | - | - | 700 |
| Balance结余Baki | - | - | - | - | - | - | 119 | 75 | 120 | 99 | 53 | 98 | 65 | 88 | 47 | 21 | 100 | 61 | 116 | 135 | 100 | 89 | 89 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 94 | 53 | 93 | 26 | 16 | 19 | 31 | 21 | 9 | 17 | 14 | 12 | 13 | 46 | 46 | 9 | 29 | 26 | 13 | 16 | 17 | - | 620 |
| Stock In进货Stok Masuk | 126 | 144 | - | - | 48 | - | 48 | - | - | 36 | - | 30 | - | 12 | 36 | 36 | 60 | - | 30 | 66 | - | - | 672 |
| Balance结余Baki | 120 | 350 | 103 | 72 | 98 | 75 | 89 | 78 | 63 | 77 | 59 | 89 | 64 | 30 | 22 | 49 | 80 | 54 | 71 | 121 | 104 | 104 | 104 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 15 | 5 | 9 | 1 | - | 1 | 1 | 4 | 6 | 4 | 1 | 3 | 3 | 4 | 1 | 2 | 1 | 2 | 2 | 2 | - | - | 67 |
| Stock In进货Stok Masuk | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 28 |
| Balance结余Baki | 98 | 87 | 88 | 92 | 92 | 91 | 87 | 87 | 81 | 77 | 76 | 76 | 73 | 68 | 64 | 62 | 61 | 59 | 56 | 54 | 54 | 60 | 60 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 12 | 3 | 8 | 1 | 2 | 1 | 3 | 5 | 4 | 6 | 7 | - | 1 | 3 | 1 | 2 | 2 | 1 | 1 | 1 | 3 | - | 67 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 6 | - | 12 | - | - | - | 12 | - | - | 36 | - | 66 |
| Balance结余Baki | 89 | 89 | 81 | 80 | 80 | 79 | 76 | 71 | 67 | 56 | 55 | 60 | 57 | 66 | 42 | 42 | 40 | 48 | 47 | 46 | 79 | 79 | 79 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | 5 | 13 | 13 | 15 | 16 | 29 | 18 | 19 | 28 | 7 | 13 | 14 | 4 | 6 | 7 | - | 207 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | - | 10 | - | 50 | - | 20 | 20 | - | 20 | - | - | 270 |
| Balance结余Baki | - | - | - | - | - | - | 143 | 136 | 118 | 104 | 89 | 65 | 52 | 31 | 55 | 48 | 54 | 60 | 56 | 70 | 63 | 63 | 63 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 8 | 2 | 25 | 15 | 9 | 28 | 27 | 6 | 6 | 7 | 4 | 2 | - | 8 | 5 | - | - | 11 | 10 | 7 | 6 | - | 186 |
| Stock In进货Stok Masuk | 60 | - | - | 36 | 30 | - | 42 | - | - | - | - | - | - | 24 | 42 | - | - | - | 36 | - | - | - | 270 |
| Balance结余Baki | 69 | 70 | 43 | 64 | 80 | 47 | 62 | 55 | 46 | 38 | 32 | 30 | 30 | 43 | 80 | 85 | 82 | 71 | 94 | 85 | 79 | 79 | 79 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 6 | 2 | - | 4 | 10 | - | 9 | - | - | - | - | - | - | 1 | 4 | - | 1 | 1 | - | 5 | - | - | 43 |
| Stock In进货Stok Masuk | - | - | - | 48 | 54 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 102 |
| Balance结余Baki | 29 | 31 | 32 | 76 | 103 | 106 | 96 | 106 | 111 | 115 | 117 | 117 | 117 | 116 | 112 | 112 | 111 | 110 | 110 | 105 | 105 | 105 | 105 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 5 | 2 | 3 | - | 2 | - | 4 | - | 5 | - | 2 | - | 1 | 15 | 11 | 5 | 4 | 6 | 4 | 6 | 6 | - | 81 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 10 | - | - | 30 | - | - | - | - | 60 | - | - | - | 24 | - | - | - | 124 |
| Balance结余Baki | 40 | 39 | 35 | 32 | 30 | 29 | 34 | 32 | 27 | 56 | 54 | 54 | 53 | 38 | 82 | 77 | 73 | 63 | 82 | 72 | 66 | 66 | 66 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 24 | 20 | 8 | 4 | 8 | 6 | 11 | 6 | 20 | 3 | 4 | 16 | 13 | 8 | 8 | 2 | 9 | 5 | 5 | 2 | 3 | - | 185 |
| Stock In进货Stok Masuk | 27 | - | 18 | 15 | 30 | - | - | 12 | 47 | - | - | 24 | - | 60 | - | - | - | - | 72 | - | - | - | 305 |
| Balance结余Baki | 71 | 46 | 56 | 67 | 89 | 83 | 64 | 70 | 92 | 89 | 82 | 88 | 75 | 127 | 119 | 117 | 108 | 103 | 168 | 166 | 163 | 163 | 163 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 11 | 3 | 3 | 6 | 5 | 4 | 7 | 4 | 4 | 3 | 5 | 7 | 17 | 19 | 14 | 4 | 6 | 7 | 3 | 6 | 2 | - | 140 |
| Stock In进货Stok Masuk | - | 60 | - | - | 54 | - | - | - | - | - | - | - | 42 | - | 54 | - | - | - | - | - | - | - | 210 |
| Balance结余Baki | 10 | 83 | 62 | 66 | 110 | 106 | 95 | 88 | 84 | 81 | 79 | 72 | 92 | 73 | 109 | 107 | 99 | 92 | 89 | 83 | 81 | 81 | 81 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | - | 120 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | 119 | 119 | 119 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | 2 | - | - | 6 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 60 | 45 | - | 165 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 56 | 102 | 147 | 147 | 147 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 41 | 40 | 15 | 8 | 41 | 104 | 99 | 115 | 122 | 110 | 178 | 54 | 78 | 57 | 57 | 68 | 93 | - | 1280 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | - | 220 | - | 300 | 120 | - | 180 | 150 | - | 130 | - | 100 | 80 | - | - | 1420 |
| Balance结余Baki | - | - | - | - | 99 | 59 | 44 | 40 | 219 | 113 | 306 | 196 | 190 | 257 | 232 | 180 | 232 | 175 | 216 | 226 | 133 | 133 | 133 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 20 | 14 | 14 | 17 | 28 | - | 99 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 90 | - | - | 90 | 20 | - | 230 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 14 | 81 | 65 | 55 | 128 | 120 | 120 | 120 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 12 | 13 | 21 | 29 | 16 | - | 97 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 90 | - | - | 90 | 20 | - | 230 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 20 | 96 | 83 | 60 | 121 | 125 | 125 | 125 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | 10 | 11 | 16 | 21 | 13 | - | 75 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 90 | - | - | 90 | 18 | - | 228 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 27 | 109 | 96 | 79 | 148 | 153 | 153 | 153 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | 32 | 44 | 32 | 42 | 92 | 79 | 110 | 39 | 34 | 107 | 19 | 25 | 44 | 38 | 58 | 53 | 10 | 858 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | 60 | 120 | 60 | - | 110 | - | 150 | 50 | - | 90 | 60 | 150 | 40 | - | - | 1030 |
| Balance结余Baki | - | - | - | - | 140 | 108 | 64 | 92 | 170 | 137 | 58 | 56 | 16 | 132 | 75 | 56 | 121 | 137 | 246 | 228 | 175 | 165 | 165 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 | 20 | 18 | 37 | 50 | 31 | 5 | 175 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | - | 90 | 150 | - | 18 | - | 318 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 42 | 22 | 94 | 208 | 158 | 145 | 140 | 140 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 20 | 23 | 2 | 19 | 17 | 5 | 99 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | - | 30 | - | 90 | - | - | 180 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 47 | 27 | 34 | 32 | 103 | 86 | 81 | 81 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 | 15 | 19 | 9 | - | 17 | 5 | 79 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | - | - | - | 90 | - | - | 150 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 44 | 29 | 10 | 1 | 91 | 74 | 69 | 69 |